S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MUNDARAGI
|
KN-14-002-013-001/805 (MEVUNDI)
|
1514002013NRG23170320230483857
|
17/03/2023
|
PARAVVA H UPPAR
|
1514002013WL017894
|
PARAVVA H UPPAR
|
00415
|
SBIN0011278
|
618
|
618
|
Processed
|
25/03/2023
|
|
0115657466
|
|
MRS PARAVVA H UPPAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
2
|
MUNDARAGI
|
KN-14-002-013-001/331 (MEVUNDI)
|
1514002013NRG23170320230483854
|
17/03/2023
|
RATNAVVA MAHADEVAPPA TOTAPPANAVAR
|
1514002013WL017894
|
RATNAVVA MAHADEVAPPA TOTAPPANAVAR
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115657469
|
|
Mrs. RATNA TOTAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
MUNDARAGI
|
KN-14-002-013-001/414 (MEVUNDI)
|
1514002013NRG23170320230483855
|
17/03/2023
|
BHARATI B HIREGOUDA
|
1514002013WL017894
|
BHARATI B HIREGOUDA
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115657467
|
|
MRS BHARATI B HIREGOUDAR
|
STATE BANK OF INDIA(508548)
|
4
|
MUNDARAGI
|
KN-14-002-013-001/58 (MEVUNDI)
|
1514002013NRG23170320230483856
|
17/03/2023
|
SUNANDA IRAPPA HADAPAD
|
1514002013WL017894
|
SUNANDA IRAPPA HADAPAD
|
00509
|
KVGB0006107
|
2163
|
2163
|
Processed
|
25/03/2023
|
|
0115657468
|
|
Mrs. SUNANDA IRANNA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7107
|
7107
|
|
|
|
|
|
|
|